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r BOOK 106 FaGF cj PARCEL PROJECT NO. LOTS I.D. NOS. LOCATION II -A UW -96 -20 -DS 479 448 West of Roseland Road in SE corner II -B UW -97 -11 -DS 758 714 East of Roseland Road to Vocelle Avenue II -C UW -97 -12 -DS 562 525 North from Vocelle Avenue along Layport Drive II -D UW -97 -13 -DS 636 608 North from Layport Drive west from Fleming Street II -E UW -97 -14 -DS 1,025 912 East of Fleming Street, including Main Street to Louisiana Avenue TOTAL 3,460 3,207 Engineering design has been completed by the staff of the Department of Utility Services for Phase II -B. We are now ready to begin the assessment process associated with this project, as outlined. The assessment roll for Phase II -B is attached. This project is to be paid through the assessment of property owners along the proposed water line route. Financing will be from the assessment fund, with inter -fund borrowing from the water impact fee fund (472) and operations and maintenance fund (471). The estimated project cost and amount to be assessed for Phase II -B is $1,714,277.33. The estimated cost per square foot is $0.208299 (rounded). The estimated cost of Phase II -B of $0.208299 per square foot is higher than the $0.139949 per square foot which was used in the preliminary assessment for Phase I, and higher than Phase II -A ($0.191713) due to an increase of $131,250.00 to overlay intersections where there will be necessary road cuts. This is a requirement mandated by the City of Sebastian for roads that are classified to be in good condition. There will be 21 such locations in the Phase II -B area of this project compared with 3 locations in Phase II -A. The contractor will be allowed to jack and bore the locations as an alternative. The assessed cost, as with any project, will be regulated by the degree of competition at the bidding of the project. On August 3, 1998, a letter was sent to the City Manager, Thomas Frame, City of Sebastian, with a copy of this agenda item and a map of the Phase II -B (Phase II) project area. The staff of the Department of Utility Services recommends that the Board of County Commissioners approve the attached Resolutions I and II and set the public hearing date. r August 11, 1998 50